Service Area : Mental Health Team
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 310 | 290,751.40 |
| 2022 | 419 | 355,145.57 |
| 2023 | 126 | 98,421.57 |
| 2024 | 7 | 513.65 |
| 2025 | 34 | 6,801.74 |
| Total | 896 | 751,633.93 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/04/23 | -11.46 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage VAT Element |
| 30/04/23 | -17.15 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage VAT Element |
| 24/05/23 | -56.00 | RED FUNNEL GROUP | Adult Services | Public Transport Fares |
| 24/05/23 | -56.00 | RED FUNNEL GROUP | Adult Services | Public Transport Fares |
| 24/05/23 | -60.25 | RED FUNNEL GROUP | Adult Services | Public Transport Fares |
| 19/05/23 | -60.25 | RED FUNNEL GROUP | Adult Services | Public Transport Fares |